kvk-table_NotesConsolidatedReimbursementRightsMovementIFRSFullTable - Notes to the consolidated financial statements - Reimbursement rights: Movement schedule

Reimbursement rights related to defined benefit obligation, at fair value
conceptifrs-full:ReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Increase in reimbursement rights related to defined benefit obligation, resulting from interest income
conceptifrs-full:InterestIncomeReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from return on reimbursement rights, excluding interest income or expense
conceptifrs-full:ReturnOnReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense
conceptifrs-full:GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeilingy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on remeasurement
conceptifrs-full:GainLossOnRemeasurementOfReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from net exchange differences
conceptifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease in reimbursement rights related to defined benefit obligation, resulting from payments in respect of settlements
conceptifrs-full:PaymentsInRespectOfSettlementsReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease in reimbursement rights related to defined benefit obligation, resulting from benefits paid
conceptifrs-full:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from resulting from business combinations and disposals
conceptifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights related to defined benefit obligation, at fair value
conceptifrs-full:ChangesInReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Reimbursement rights related to defined benefit obligation, at fair value
conceptifrs-full:ReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy